Tax Account 1220-16-401-007

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Owners

RISATA PROPERTIES LLC
PO BOX 10031
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-16-401-007
Account Type	Real Estate
Location	1276 PIT RD GARDNERVILLE RANCHOS
Balance	$5,886.30
Currently Due	$2,943.15

Account ID

1220-16-401-007

Account Type

Real Estate

Location

1276 PIT RD
GARDNERVILLE RANCHOS

Balance

$5,886.30

Currently Due

$2,943.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,772.90
Total	$11,772.90
Paid	$5,886.60
Balance	$5,886.30
Due	$2,943.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,772.90

Total

$11,772.90

Paid

$5,886.60

Balance

$5,886.30

Due

$2,943.15

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,943.45	$0.00	$2,943.45	$2,943.45	$0.00
2	10/07/2024	10/17/2024	Paid	$2,943.15	$0.00	$2,943.15	$2,943.15	$0.00
3	01/06/2025	01/16/2025	Past due	$2,943.15	$0.00	$2,943.15	$0.00	$2,943.15
4	03/03/2025	03/13/2025	Due	$2,943.15	$0.00	$2,943.15	$0.00	$5,886.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,900.83	$0.00	$10,900.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$10,093.36	$0.00	$10,093.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$10,070.36	$0.00	$10,070.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$9,739.22	$97.39	$9,836.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$9,400.80	$94.01	$9,494.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$8,970.23	$0.00	$8,970.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$8,614.39	$0.00	$8,614.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$8,396.10	$83.96	$8,480.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$8,379.35	$0.00	$8,379.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$8,119.55	$0.00	$8,119.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	RISATA PROPERTIES LLC CHECK 6082	$-2,943.15	$5,886.30
08/01/2024	PAYMENT	CHECK ACH - 200025	$-2,943.45	$8,829.45
07/15/2024	BILL	RISATA PROPERTIES LLC	$11,772.90	$11,772.90
08/24/2023	PAYMENT	RISATA PROPERTIES LLC CHECK 5975	$-10,900.83	$0.00
07/14/2023	BILL	RISATA PROPERTIES LLC	$10,900.83	$10,900.83
08/21/2022	PAYMENT	RISATA PROPERTIES LLC CHECK 5923	$-10,093.36	$0.00
07/19/2022	BILL	RISATA PROPERTIES LLC	$10,093.36	$10,093.36
01/18/2022	PAYMENT	RISTATA PROPERTIES LLC CHECK	$-2,517.59	$0.00
01/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,517.59	$2,517.59
10/04/2021	PAYMENT	RBC LLC CHECK	$-2,517.59	$5,035.18
08/15/2021	PAYMENT	RBC LLC CHECK	$-2,517.59	$7,552.77
07/14/2021	BILL	RBC LLC	$10,070.36	$10,070.36
11/16/2020	PAYMENT	RBC LLC CHECK	$-7,401.79	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$97.39	$7,401.79
08/06/2020	PAYMENT	RBC LLC CHECK	$-2,434.82	$7,304.40
07/13/2020	BILL	RBC LLC	$9,739.22	$9,739.22
01/06/2020	PAYMENT	RBC LLC CHECK	$-7,144.61	$0.00
12/31/2019	ADJUSTMENT	wrong amount keyed kp	$4,794.41	$7,144.61
12/31/2019	VOID	RBC LLC CHECK	$-4,794.41	$2,350.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$94.01	$7,144.61
08/15/2019	PAYMENT	RBC LLC CHECK	$-2,350.20	$7,050.60
07/15/2019	BILL	RBC LLC	$9,400.80	$9,400.80
01/17/2019	PAYMENT	RBC LLC CHECK	$-4,485.10	$0.00
10/10/2018	PAYMENT	RBC LLC CHECK	$-2,242.55	$4,485.10
08/13/2018	PAYMENT	RBC LLC CHECK	$-2,242.58	$6,727.65
07/12/2018	BILL	RBC LLC	$8,970.23	$8,970.23
12/31/2017	PAYMENT	SILVER STATE PROP CHECK	$-4,307.18	$0.00
10/06/2017	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,153.59	$4,307.18
08/28/2017	PAYMENT	R.B.C CHECK	$-2,153.62	$6,460.77
07/14/2017	BILL	HALL, RONALD K & JOAN S ET AL*	$8,614.39	$8,614.39
12/28/2016	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-4,198.04	$0.00
10/21/2016	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,182.98	$4,198.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$83.96	$6,381.02
08/16/2016	PAYMENT	RBC CHECK	$-2,099.04	$6,297.06
07/12/2016	BILL	HALL, RONALD K & JOAN S ET AL*	$8,396.10	$8,396.10
01/05/2016	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-4,189.66	$0.00
10/16/2015	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,094.83	$4,189.66
08/20/2015	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,094.86	$6,284.49
07/14/2015	BILL	HALL, RONALD K & JOAN S ET AL*	$8,379.35	$8,379.35
12/26/2014	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-4,059.76	$0.00
10/17/2014	PAYMENT	RBC CHECK	$-2,029.88	$4,059.76
08/01/2014	PAYMENT	R B C CHECK	$-2,029.91	$6,089.64
07/17/2014	BILL	HALL, RONALD K & JOAN S ET AL*	$8,119.55	$8,119.55
01/09/2014	PAYMENT	RBC CHECK	$-5,991.11	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.83	$5,991.11
08/26/2013	PAYMENT	R B C CHECK	$-1,970.78	$5,912.28
07/16/2013	BILL	HALL, RONALD K & JOAN S ET AL*	$7,883.06	$7,883.06
01/16/2013	PAYMENT	R B C CHECK	$-6,011.33	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$79.10	$6,011.33
08/10/2012	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-1,977.42	$5,932.23
07/13/2012	BILL	HALL, RONALD K & JOAN S ET AL*	$7,909.65	$7,909.65
03/14/2012	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,046.56	$0.00
01/13/2012	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,046.56	$2,046.56
10/20/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,128.42	$4,093.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$81.86	$6,221.54
08/11/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,046.57	$6,139.68
07/15/2011	BILL	HALL, RONALD K & JOAN S ET AL*	$8,186.25	$8,186.25
04/12/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,216.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$85.25	$2,216.51
01/13/2011	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,131.26	$2,131.26
10/12/2010	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,131.26	$4,262.52
08/27/2010	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,131.27	$6,393.78
07/14/2010	BILL	HALL, RONALD K & JOAN S ET AL*	$8,525.05	$8,525.05
03/11/2010	PAYMENT	HALL, RONALD K & JOAN S ET AL* CHECK	$-2,084.47	$0.00
01/13/2010	PAYMENT	RANCHOS BUSINESS CENTER CHECK	$-2,084.47	$2,084.47
10/14/2009	PAYMENT	RANCHOS BUSINESS CTD CHECK	$-2,084.47	$4,168.94
08/10/2009	PAYMENT	RANCHOS BUS CENTER CHECK	$-2,084.47	$6,253.41
07/13/2009	BILL	HALL, RONALD K & JOAN S ET AL*	$8,337.88	$8,337.88
03/09/2009	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-1,930.06	$0.00
01/16/2009	PAYMENT	RANCHOS BUSINESS CENTER CHECK	$-1,930.06	$1,930.06
10/10/2008	PAYMENT	RANCHOS BUSINESS CTR CHECK	$-1,930.06	$3,860.12
08/20/2008	PAYMENT	RANCHOS BUSINESS CENTER CHECK	$-1,930.07	$5,790.18
07/18/2008	BILL	HALL, RONALD K & JOAN S	$7,720.25	$7,720.25
03/11/2008	PAYMENT	RANCHOS BUSINESS CTR	$-1,787.09	$0.00
01/15/2008	PAYMENT	HALL, RONALD K & JOA	$-1,787.09	$1,787.09
10/11/2007	PAYMENT	HALL, RONALD K & JOA	$-1,787.09	$3,574.18
08/22/2007	PAYMENT	HALL, RONALD K & JOA	$-1,787.09	$5,361.27
07/01/2007	BILL	HALL, RONALD K & JOAN S	$7,148.36	$7,148.36
03/13/2007	PAYMENT	HALL, RONALD K & JOA	$-1,654.74	$0.00
01/09/2007	PAYMENT	HALL, RONALD K & JOA	$-1,654.71	$1,654.74
10/10/2006	PAYMENT	HALL, RONALD K & JOA	$-1,654.71	$3,309.45
08/29/2006	PAYMENT	HALL, RONALD K & JOA	$-1,654.71	$4,964.16
07/01/2006	BILL	HALL, RONALD K & JOAN S	$6,618.87	$6,618.87
01/04/2006	PAYMENT	HALL, RONALD K & JOA	$-3,064.30	$0.00
10/07/2005	PAYMENT	RANCHOS BUSINESS	$-1,532.14	$3,064.30
08/11/2005	PAYMENT	HALL, RONALD K & JOA	$-1,532.14	$4,596.44
07/01/2005	BILL	HALL, RONALD K & JOAN S	$6,128.58	$6,128.58
12/17/2004	PAYMENT	HALL, RONALD K & JOA	$-4,691.79	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$61.73	$4,691.79
08/04/2004	PAYMENT	HALL, RONALD K & JOA	$-1,543.35	$4,630.06
07/01/2004	BILL	HALL, RONALD K & JOAN S	$6,173.41	$6,173.41
01/02/2004	PAYMENT	PERKOWSKI FAMILY TR	$-2,633.77	$0.00
10/06/2003	PAYMENT	PERKOWSKI, JOHN & JE	$-1,316.88	$2,633.77
08/18/2003	PAYMENT	PERKOWSKI, JOHN & JE	$-1,316.88	$3,950.65
07/01/2003	BILL	PERKOWSKI, JOHN & JEAN ET AL*	$5,267.53	$5,267.53
01/03/2003	PAYMENT	PERKOWSKI, JOHN & JE	$-2,697.10	$0.00
10/08/2002	PAYMENT	PERKOWSKI, JOHN & JE	$-1,348.55	$2,697.10
08/20/2002	PAYMENT	PERKOWSKI, JOHN & JE	$-1,348.55	$4,045.65
07/01/2002	BILL	PERKOWSKI, JOHN & JEAN ET AL*	$5,394.20	$5,394.20
01/02/2002	PAYMENT	PERKOWSKI, JOHN & JE	$-2,662.34	$0.00
10/02/2001	PAYMENT	PERKOWSKI, JOHN & JE	$-1,331.16	$2,662.34
08/20/2001	PAYMENT	PERKOWSKI, JOHN & JE	$-1,331.16	$3,993.50
07/01/2001	BILL	PERKOWSKI, JOHN & JEAN ET AL*	$5,324.66	$5,324.66
01/02/2001	PAYMENT	PERKOWSKI, JOHN & JE	$-2,640.11	$0.00
10/03/2000	PAYMENT	PERKOWSKI, JOHN & JE	$-1,320.05	$2,640.11
08/21/2000	PAYMENT	PERKOWSKI, JOHN & JE	$-1,320.05	$3,960.16
07/01/2000	BILL	PERKOWSKI, JOHN & JEAN ET AL*	$5,280.21	$5,280.21
12/17/1999	PAYMENT	PERKOWSKI, JOHN & JE	$-1,593.42	$0.00
10/05/1999	PAYMENT	PERKOWSKI, JOHN & JE	$-796.71	$1,593.42
08/17/1999	PAYMENT	PERKOWSKI, JOHN & JE	$-796.71	$2,390.13
07/01/1999	BILL	PERKOWSKI, JOHN & JEAN ET AL*	$3,186.84	$3,186.84
12/29/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-1,629.75	$0.00
10/05/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-814.87	$1,629.75
08/17/1998	PAYMENT	PERKOWSKI, JOHN & JE	$-814.87	$2,444.62
07/01/1998	BILL	PERKOWSKI, JOHN & JEAN ET AL*	$3,259.49	$3,259.49
12/29/1997	PAYMENT	PERKOWSKI, JOHN & JE	$-1,618.61	$0.00
10/06/1997	PAYMENT	PERKOWSKI, JOHN & JE	$-809.30	$1,618.61
08/15/1997	PAYMENT	PERKOWSKI, JOHN & JE	$-809.30	$2,427.91
07/01/1997	BILL	PERKOWSKI, JOHN & JEAN ET AL*	$3,237.21	$3,237.21
12/16/1996	PAYMENT	PERKOWSKI, JOHN & JE	$-1,648.46	$0.00
10/07/1996	PAYMENT	PERKOWSKI, JOHN & JE	$-824.22	$1,648.46
08/21/1996	PAYMENT	PERKOWSKI, JOHN & JE	$-824.22	$2,472.68
07/01/1996	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$3,296.90	$3,296.90
12/26/1995	PAYMENT		$-1,045.83	$0.00
10/02/1995	PAYMENT		$-522.91	$1,045.83
08/22/1995	PAYMENT		$-522.91	$1,568.74
07/01/1995	BILL	PERKOWSKI, JOHN & JEAN TRUSTEE	$2,091.65	$2,091.65
12/30/1994	PAYMENT		$-473.84	$0.00
10/03/1994	PAYMENT		$-236.92	$473.84
08/12/1994	PAYMENT		$-236.92	$710.76
07/01/1994	BILL	PERKOWSKI & CLARK TRUST ETAL	$947.68	$947.68
12/27/1993	PAYMENT		$-456.95	$0.00
09/23/1993	PAYMENT		$-228.46	$456.95
08/18/1993	PAYMENT		$-228.46	$685.41
07/01/1993	BILL	PERKOWSKI TRUST & CLARK ETAL	$913.87	$913.87
12/28/1992	PAYMENT		$-395.11	$0.00
09/16/1992	PAYMENT		$-197.55	$395.11
08/14/1992	PAYMENT		$-197.55	$592.66
07/01/1992	BILL	PERKOWSKI TRUST & CLARK ETAL	$790.21	$790.21